R12: AP/IBY: Duplicate Payees Listed in Payments Manager Payees LOV Contains Duplicate / Multiple Entrires
(Doc ID 2295898.1)
Last updated on MARCH 01, 2019
Applies to:Oracle Payables - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Oracle Payments - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
In Payments Manger, the Payee LOV is returning more than 1 record when searching by Supplier Number.
The issue can be reproduced with the following steps:
1. Navigate to: Payables Manager > Payments > Entry > Payments Manager
2. Click on the Payments tab
3. Click on the Payee LOV
4. Search by Supplier Number
5. Get more than 1 record returned
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document